|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-002-006/70
(Melila)
|
1613011002NRG24020120241789659
|
05/01/2024
|
SAVITHRIAMMA R
|
1613011002WL077708
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902267546
|
|
R SAVITHRIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/426
(Melila)
|
1613011002NRG24020120241789677
|
05/01/2024
|
GOPALAKRISHNA PILLAI
|
1613011002WL077708
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902267543
|
|
A GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG24020120241789658
|
05/01/2024
|
VIJAYAMMA B
|
1613011002WL077708
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902267531
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/72
(Melila)
|
1613011002NRG24020120241789660
|
05/01/2024
|
VILASINIAMMA
|
1613011002WL077708
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267532
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24020120241789661
|
05/01/2024
|
VALSALA KUMARI V
|
1613011002WL077708
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267533
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/75
(Melila)
|
1613011002NRG24020120241789662
|
05/01/2024
|
SHAILAJA L
|
1613011002WL077708
|
SHAILAJA L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267529
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/84
(Melila)
|
1613011002NRG24020120241789663
|
05/01/2024
|
SHEEJA DEVI S
|
1613011002WL077708
|
SHEEJA DEVI S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267538
|
|
SHEEJA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/86
(Melila)
|
1613011002NRG24020120241789664
|
05/01/2024
|
KRISHNAMMA
|
1613011002WL077708
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902267528
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/124
(Melila)
|
1613011002NRG24020120241789665
|
05/01/2024
|
THANKAMONI AMMA
|
1613011002WL077708
|
THANKAMONI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267527
|
|
THANKAMANIYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/16
(Melila)
|
1613011002NRG24020120241789666
|
05/01/2024
|
USHA KUMARI
|
1613011002WL077708
|
USHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267537
|
|
Mrs. Ushakumari L
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/23
(Melila)
|
1613011002NRG24020120241789670
|
05/01/2024
|
R RUBY
|
1613011002WL077708
|
R RUBY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902267536
|
|
Mrs. R RUBY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/232
(Melila)
|
1613011002NRG24020120241789672
|
05/01/2024
|
SULOCHANA G
|
1613011002WL077708
|
SULOCHANA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902267547
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/29
(Melila)
|
1613011002NRG24020120241789674
|
05/01/2024
|
LEELAMANI AMMA B
|
1613011002WL077708
|
LEELAMANI AMMA B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902267530
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/30
(Melila)
|
1613011002NRG24020120241789676
|
05/01/2024
|
LEELAMMA BABU
|
1613011002WL077708
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267535
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/83
(Melila)
|
1613011002NRG24020120241789678
|
05/01/2024
|
BINDHU GOPAN
|
1613011002WL077708
|
BINDHU GOPAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902267534
|
|
GOPAKUMAR P BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/173
(Melila)
|
1613011002NRG24020120241789667
|
05/01/2024
|
GIRIJA
|
1613011002WL077708
|
GIRIJA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267542
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/173
(Melila)
|
1613011002NRG24020120241789668
|
05/01/2024
|
PRESANNA KUMAR
|
1613011002WL077708
|
PRESANNA KUMAR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902267541
|
|
PRASANNA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/241
(Melila)
|
1613011002NRG24020120241789673
|
05/01/2024
|
MAYA S
|
1613011002WL077708
|
MAYA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902267540
|
|
MAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/296
(Melila)
|
1613011002NRG24020120241789675
|
05/01/2024
|
DIVYA PRABHA
|
1613011002WL077708
|
DIVYA PRABHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902267539
|
|
DIVYA PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/2
(Melila)
|
1613011002NRG24020120241789669
|
05/01/2024
|
PONNAPPAN PILLAI
|
1613011002WL077708
|
PONNAPPAN PILLAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267545
|
|
MR PONNAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/231
(Melila)
|
1613011002NRG24020120241789671
|
05/01/2024
|
SHEEBA
|
1613011002WL077708
|
SHEEBA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902267544
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|